MANAGEMENT ACCOUNTANT

• Manage small but busy accounts team to ensure deadlines are met, company procedures are followed and that suppliers/customers invoices are paid in a timely fashion.• Prepare monthly management accounts in line with group reporting deadlines.• Prepare variance analysis report, investigating significant variances. • Reconciliation of Balance Sheet control accounts.• Prepare Year End Audit File and assist auditors as required.• Prepare and post Nominal Ledger journals to system running a Trial Balance to confirm everything has posted correctly and in balance.• Prepare weekly/monthly Management Reports as required.• Ensure Stocktakes are carried out at the appropriate time and procedures are in place to identify any discrepancies.• Check accuracy of weekly and monthly payroll input.• Prepare & Submit Quarterly VAT Returns.• Prepare & submit National Statistics Returns.• Additional Ad Hoc tasks that is reasonable for an individual of your level.

Candidate Profile:

• An experienced management accountant who is used to working to strict deadlines.• A good communicator who can explain financial information to staff at all levels.• A good motivator of people who can work with members of the accounts team to help them achieve individual and team objectives.• You will need to be structured in your approach to enable you to deal with complex account reconciliation’s.• The position is available to either QBE’s or a newly qualified.